| Executed | 30.05.2022 |
|---|---|
| Registered | 27.05.2022 |
| Invoice | 886810100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NOA ENERGY TRADE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 315,548,002 |
| Amount | 315,548,002 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 8867/1dt 26.05.2022 kerkesa dt 11.04.2022 |